Budget In Focus 2010-2011 - San Antonio Independent School District
Budget In Focus 2010-2011 - San Antonio Independent School District
Budget In Focus 2010-2011 - San Antonio Independent School District
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<strong>Budget</strong> <strong>In</strong> <strong>Focus</strong><br />
Table of Contents <strong>2010</strong><strong>2011</strong><br />
LETTER TO BOARD OF EDUCATION………………………………………………………………... ..1<br />
BUDGET CALENDAR…………………………………………………………………………………. 14<br />
BUDGET HIGHLIGHTS……………………………………………………………………………...... 16<br />
FUNDING SOURCES…………………………………………………………………………………... 18<br />
ESTIMATED REVENUE – ALL FUNDS…………………………………………………………....... 19<br />
APPROPRIATIONS BUDGET……………………………………………………………………........ 20<br />
BUDGET ENHANCEMENTS………………………………………………………………………….. 21<br />
TOTAL ESTIMATED REVENUE – BY SOURCE……………………………………………………. 22<br />
SUMMARY OF ESTIMATED REVENUE – BY FUND………………………………………………. 23<br />
TOTAL ESTIMATED EXPENDITURES……………………………………………………………… 24<br />
EXPENDITURES BY FUNCTION – ALL FUNDS……………………………………………………. 25<br />
GENERAL FUND ESTIMATED REVENUE………………………………………………………….. 27<br />
GENERAL FUND ESTIMATED EXPENDITURES…………………………………………………... 28<br />
GENERAL FUND FUNCTION COMPARISON……………………………………………………… 29<br />
GENERAL FUND BY TYPE OF SERVICE……………………………………………………………31<br />
GENERAL FUND BY PROGRAM INTENT AND MAJOR OBJECT CODE……………………….. 32<br />
FOOD SERVICE FUND – REVENUE AND EXPENDITURES………………………………………. 33<br />
SPECIAL REVENUE FUND – REVENUE AND EXPENDITURES………………………………… 34<br />
SPECIAL REVENUE FUND – FUNCTION AND MAJOR OBJECT CODE………………………… 36<br />
DEBT SERVICE FUND – REVENUE AND EXPENDITURES……………………………………… 37<br />
GLOSSARY……………………………………………………………………………………………… 39
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